|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-029-001/146
()
|
2914010000NRG23160520220124967
|
17/05/2022
|
Amutha
|
2914010WL002357
|
Amutha
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-029-001/334-a
()
|
2914010000NRG23160520220124968
|
17/05/2022
|
soundranayagi
|
2914010WL002357
|
soundranayagi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRKALI
|
TN-14-010-029-001/423-A
()
|
2914010000NRG23160520220124970
|
17/05/2022
|
Arokkiyameri
|
2914010WL002357
|
Arokkiyameri
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokkiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-029-001/444
()
|
2914010000NRG23160520220124971
|
17/05/2022
|
Arokkiyalotha
|
2914010WL002357
|
Arokkiyalotha
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokkiyalotha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-029-029/100-A
()
|
2914010000NRG23160520220124977
|
17/05/2022
|
Ramakrishnan
|
2914010WL002357
|
Ramakrishnan
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-029-029/100-A
()
|
2914010000NRG23160520220124978
|
17/05/2022
|
Vasuki
|
2914010WL002357
|
Vasuki
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-029-029/101-A
()
|
2914010000NRG23160520220124979
|
17/05/2022
|
Malathi
|
2914010WL002357
|
Malathi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-029-029/110-A
()
|
2914010000NRG23160520220124980
|
17/05/2022
|
Jayanthi
|
2914010WL002357
|
Jayanthi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-029-029/121-A
()
|
2914010000NRG23160520220124981
|
17/05/2022
|
Saraswathi
|
2914010WL002357
|
Saraswathi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-029-029/142-A
()
|
2914010000NRG23160520220124982
|
17/05/2022
|
Sellathai
|
2914010WL002357
|
Sellathai
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-029-029/148-A
()
|
2914010000NRG23160520220124984
|
17/05/2022
|
Thamaraiselvi
|
2914010WL002357
|
Thamaraiselvi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-029-029/171-A
()
|
2914010000NRG23160520220124985
|
17/05/2022
|
Sumathi
|
2914010WL002357
|
Sumathi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-029-029/192-A
()
|
2914010000NRG23160520220124986
|
17/05/2022
|
Jayalakshmi
|
2914010WL002357
|
Jayalakshmi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-029-029/194-A
()
|
2914010000NRG23160520220124987
|
17/05/2022
|
Kumari
|
2914010WL002357
|
Kumari
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-029-029/197-A
()
|
2914010000NRG23160520220124988
|
17/05/2022
|
Nagammal
|
2914010WL002357
|
Nagammal
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
GENERAL POST OFFICE(607245)
|
|
16
|
SIRKALI
|
TN-14-010-029-029/203-A
()
|
2914010000NRG23160520220124989
|
17/05/2022
|
Jayam
|
2914010WL002357
|
Jayam
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-029-029/204-A
()
|
2914010000NRG23160520220124990
|
17/05/2022
|
Lakshmi
|
2914010WL002357
|
Lakshmi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-029-029/205-A
()
|
2914010000NRG23160520220124991
|
17/05/2022
|
Ambika
|
2914010WL002357
|
Ambika
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-029-029/208-A
()
|
2914010000NRG23160520220124992
|
17/05/2022
|
Selvi
|
2914010WL002357
|
Selvi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-029-029/21-A
()
|
2914010000NRG23160520220124993
|
17/05/2022
|
Vaithiyanathan
|
2914010WL002357
|
Vaithiyanathan
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-029-029/215-A
()
|
2914010000NRG23160520220124995
|
17/05/2022
|
Selvanayagam
|
2914010WL002357
|
Selvanayagam
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-029-029/218-A
()
|
2914010000NRG23160520220124996
|
17/05/2022
|
Kamalaveni
|
2914010WL002357
|
Kamalaveni
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-029-029/224-A
()
|
2914010000NRG23160520220124997
|
17/05/2022
|
Krishnamoorthi
|
2914010WL002357
|
Krishnamoorthi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-029-029/224-A
()
|
2914010000NRG23160520220124998
|
17/05/2022
|
Thamilarasi
|
2914010WL002357
|
Thamilarasi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-029-029/232-A
()
|
2914010000NRG23160520220125000
|
17/05/2022
|
Thaiyalnayaki
|
2914010WL002357
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-029-029/235-A
()
|
2914010000NRG23160520220125002
|
17/05/2022
|
ShanthI
|
2914010WL002357
|
ShanthI
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ShanthI
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-029-029/236-A
()
|
2914010000NRG23160520220125003
|
17/05/2022
|
Annakili
|
2914010WL002357
|
Annakili
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-029-029/295-A
()
|
2914010000NRG23160520220125004
|
17/05/2022
|
Shanthi
|
2914010WL002357
|
Shanthi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
29
|
SIRKALI
|
TN-14-010-029-029/303-A
()
|
2914010000NRG23160520220125006
|
17/05/2022
|
Mallika
|
2914010WL002357
|
Mallika
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-029-029/310-A
()
|
2914010000NRG23160520220125007
|
17/05/2022
|
Rajakumari
|
2914010WL002357
|
Rajakumari
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
HDFC BANK LTD(607152)
|
|
31
|
SIRKALI
|
TN-14-010-029-029/311-A
()
|
2914010000NRG23160520220125009
|
17/05/2022
|
Sundari
|
2914010WL002357
|
Sundari
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-029-029/324-A
()
|
2914010000NRG23160520220125010
|
17/05/2022
|
Esara
|
2914010WL002357
|
Esara
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esara
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-029-029/324-A
()
|
2914010000NRG23160520220125011
|
17/05/2022
|
Robi
|
2914010WL002357
|
Robi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Robi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-029-029/326-A
()
|
2914010000NRG23160520220125012
|
17/05/2022
|
Mallika
|
2914010WL002357
|
Mallika
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-029-029/35-A
()
|
2914010000NRG23160520220125015
|
17/05/2022
|
Visvanathan
|
2914010WL002357
|
Visvanathan
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Visvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-029-029/364-A
()
|
2914010000NRG23160520220125016
|
17/05/2022
|
Govindhammal
|
2914010WL002357
|
Govindhammal
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-029-029/392-a
()
|
2914010000NRG23160520220125017
|
17/05/2022
|
Panderibai
|
2914010WL002357
|
Panderibai
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panderibai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-029-029/400-a
()
|
2914010000NRG23160520220125018
|
17/05/2022
|
Rani
|
2914010WL002357
|
Rani
|
00177
|
IOBA0000988
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-029-029/401-C
()
|
2914010000NRG23160520220125019
|
17/05/2022
|
Tamilselvi
|
2914010WL002357
|
Tamilselvi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-029-029/406-a
()
|
2914010000NRG23160520220125020
|
17/05/2022
|
Adaikalamerry
|
2914010WL002357
|
Adaikalamerry
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikalamerry
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-029-029/413
()
|
2914010000NRG23160520220125021
|
17/05/2022
|
Amsavalli
|
2914010WL002357
|
Amsavalli
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-029-029/420-A
()
|
2914010000NRG23160520220125022
|
17/05/2022
|
Vasantha
|
2914010WL002357
|
Vasantha
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-029-029/421
()
|
2914010000NRG23160520220125023
|
17/05/2022
|
subbulakshmi
|
2914010WL002357
|
subbulakshmi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-029-029/429
()
|
2914010000NRG23160520220125024
|
17/05/2022
|
Mohana
|
2914010WL002357
|
Mohana
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-029-029/43-A
()
|
2914010000NRG23160520220125025
|
17/05/2022
|
Anugarakam
|
2914010WL002357
|
Anugarakam
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anugarakam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-029-029/437
()
|
2914010000NRG23160520220125026
|
17/05/2022
|
Mahesh
|
2914010WL002357
|
Mahesh
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-029-029/44-A
()
|
2914010000NRG23160520220125027
|
17/05/2022
|
Arulmani
|
2914010WL002357
|
Arulmani
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-029-029/462-A
()
|
2914010000NRG23160520220125030
|
17/05/2022
|
Vasanthi
|
2914010WL002357
|
Vasanthi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-029-029/476-A
()
|
2914010000NRG23160520220125032
|
17/05/2022
|
ananthavalli
|
2914010WL002357
|
ananthavalli
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-029-029/476-A
()
|
2914010000NRG23160520220125031
|
17/05/2022
|
Ananthu
|
2914010WL002357
|
Ananthu
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-029-029/508-A
()
|
2914010000NRG23160520220125033
|
17/05/2022
|
sunthari
|
2914010WL002357
|
sunthari
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sunthari
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-029-029/515-A
()
|
2914010000NRG23160520220125034
|
17/05/2022
|
Revathi
|
2914010WL002357
|
Revathi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-029-029/516-A
()
|
2914010000NRG23160520220125035
|
17/05/2022
|
dhanalakshmi
|
2914010WL002357
|
dhanalakshmi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-029-029/523
()
|
2914010000NRG23160520220125036
|
17/05/2022
|
Rasathi
|
2914010WL002357
|
Rasathi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-029-029/9-A
()
|
2914010000NRG23160520220125047
|
17/05/2022
|
Pushpavalli
|
2914010WL002357
|
Pushpavalli
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-029-029/98-A
()
|
2914010000NRG23160520220125049
|
17/05/2022
|
Manonmani
|
2914010WL002357
|
Manonmani
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-029-029/98-A
()
|
2914010000NRG23160520220125048
|
17/05/2022
|
Veerapandiyan
|
2914010WL002357
|
Veerapandiyan
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerapandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-029-031/416
()
|
2914010000NRG23160520220125054
|
17/05/2022
|
Shanthi
|
2914010WL002357
|
Shanthi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
IDBI BANK(607095)
|
|
59
|
SIRKALI
|
TN-14-010-029-031/475-A
()
|
2914010000NRG23160520220125056
|
17/05/2022
|
Chithira
|
2914010WL002357
|
Chithira
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-029-031/513-A
()
|
2914010000NRG23160520220125057
|
17/05/2022
|
Banumathi
|
2914010WL002357
|
Banumathi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|